| Executed | 14.08.2026 |
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| Registered | 11.08.2026 |
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| Invoice | 309521010012026 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | NDERTIMI |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
30,628,107 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
30,628,107 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 61,256,214 lekë |
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| Invoice description | 2101001 Bashkia Tirane Sit perf Ndert shkolla e mesme e bashkuar M.Duqi Kont vzhd 23936/6 14.11.24 skn ush 3147/2025 Sit perf 08.03.26 Fat 17/2026 29.4.26 Akt kolaud 05.06.26 PV mrrj drz te perkohshme dt 10.06.26 Dit det 56543 |
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| Source rows |
This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.
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